San-A Co Ltd
TSE:2659

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San-A Co Ltd Logo
San-A Co Ltd
TSE:2659
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Price: 2 800 JPY -0.81% Market Closed
Market Cap: 173.2B JPY
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Income Statement

Earnings Waterfall
San-A Co Ltd

Revenue
233.4B JPY
Cost of Revenue
-146.8B JPY
Gross Profit
86.6B JPY
Operating Expenses
-69.4B JPY
Operating Income
17.2B JPY
Other Expenses
-6.2B JPY
Net Income
11B JPY

Income Statement
San-A Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
161 558
N/A
163 026
+1%
164 553
+1%
166 563
+1%
168 852
+1%
170 938
+1%
173 819
+2%
176 531
+2%
178 530
+1%
179 885
+1%
180 243
+0%
180 717
+0%
180 951
+0%
184 060
+2%
185 905
+1%
187 096
+1%
188 935
+1%
189 023
+0%
189 835
+0%
191 072
+1%
193 980
+2%
196 714
+1%
199 289
+1%
200 035
+0%
202 054
+1%
201 988
0%
202 766
+0%
204 973
+1%
202 642
-1%
203 580
+0%
204 354
+0%
204 692
+0%
208 290
+2%
209 881
+1%
213 521
+2%
217 955
+2%
221 534
+2%
224 843
+1%
227 580
+1%
229 613
+1%
233 386
+2%
Gross Profit
Cost of Revenue
(105 693)
(106 470)
(107 143)
(108 491)
(109 893)
(111 170)
(113 051)
(114 726)
(115 989)
(116 767)
(116 813)
(116 905)
(116 813)
(118 819)
(119 818)
(120 366)
(121 731)
(121 771)
(122 196)
(122 900)
(123 988)
(125 180)
(126 426)
(127 557)
(129 444)
(129 599)
(130 402)
(131 293)
(130 064)
(130 834)
(131 315)
(131 406)
(133 119)
(133 840)
(135 928)
(138 404)
(140 337)
(142 078)
(143 467)
(144 533)
(146 777)
Gross Profit
55 865
N/A
56 556
+1%
57 410
+2%
58 072
+1%
58 959
+2%
59 768
+1%
60 768
+2%
61 805
+2%
62 541
+1%
63 118
+1%
63 430
+0%
63 812
+1%
64 138
+1%
65 241
+2%
66 087
+1%
66 730
+1%
67 204
+1%
67 252
+0%
67 639
+1%
68 172
+1%
69 992
+3%
71 534
+2%
72 863
+2%
72 478
-1%
72 610
+0%
72 389
0%
72 364
0%
73 680
+2%
72 578
-1%
72 746
+0%
73 039
+0%
73 286
+0%
75 171
+3%
76 041
+1%
77 593
+2%
79 551
+3%
81 197
+2%
82 765
+2%
84 113
+2%
85 080
+1%
86 609
+2%
Operating Income
Operating Expenses
(43 993)
(44 357)
(44 554)
(44 798)
(45 607)
(46 159)
(46 647)
(47 363)
(47 549)
(47 955)
(48 424)
(48 795)
(49 389)
(50 264)
(51 037)
(51 910)
(52 607)
(52 856)
(53 545)
(54 671)
(57 499)
(60 379)
(62 241)
(63 449)
(62 828)
(62 742)
(63 215)
(63 935)
(64 021)
(64 133)
(64 710)
(64 846)
(65 568)
(66 281)
(66 403)
(67 354)
(67 180)
(67 269)
(67 649)
(68 029)
(69 421)
Selling, General & Administrative
(43 993)
(44 356)
(41 346)
(44 796)
(45 605)
(46 159)
(43 361)
(47 364)
(47 551)
(47 955)
(45 082)
(48 795)
(49 387)
(50 263)
(47 603)
(51 911)
(52 609)
(52 849)
(49 864)
(54 409)
(57 488)
(60 378)
(55 104)
(63 376)
(62 830)
(62 742)
(55 306)
(63 934)
(64 022)
(64 134)
(57 201)
(64 848)
(65 568)
(66 282)
(59 013)
(67 353)
(67 181)
(67 270)
(60 465)
(68 028)
(69 419)
Depreciation & Amortization
0
0
(3 207)
0
0
0
(3 287)
0
0
0
(3 341)
0
0
0
(3 435)
0
0
0
(3 680)
0
0
0
(7 139)
0
0
0
(7 909)
0
0
0
(7 510)
0
0
0
(7 390)
0
0
0
(7 184)
0
0
Other Operating Expenses
0
(1)
(1)
(2)
(2)
0
1
1
2
0
(1)
0
(2)
(1)
1
0
0
(7)
(1)
(262)
(11)
(1)
2
(73)
2
0
0
(1)
1
1
1
0
0
0
0
(1)
1
1
0
(1)
0
Operating Income
11 872
N/A
12 199
+3%
12 856
+5%
13 274
+3%
13 352
+1%
13 609
+2%
14 121
+4%
14 442
+2%
14 992
+4%
15 163
+1%
15 006
-1%
15 017
+0%
14 749
-2%
14 977
+2%
15 050
+0%
14 820
-2%
14 597
-2%
14 396
-1%
14 094
-2%
13 501
-4%
12 493
-7%
11 155
-11%
10 622
-5%
9 029
-15%
9 782
+8%
9 647
-1%
9 149
-5%
9 745
+7%
8 557
-12%
8 613
+1%
8 329
-3%
8 440
+1%
9 603
+14%
9 760
+2%
11 190
+15%
12 197
+9%
14 017
+15%
15 496
+11%
16 464
+6%
17 051
+4%
17 188
+1%
Pre-Tax Income
Interest Income Expense
74
78
83
91
96
100
102
100
105
105
106
106
101
95
91
79
76
74
66
69
63
58
55
40
42
38
14
0
(11)
(17)
(1)
(1)
(2)
(2)
(3)
(3)
(5)
(5)
(5)
(5)
10
Non-Reccuring Items
(391)
(393)
(362)
(364)
(160)
(198)
(1)
(25)
(23)
12
(52)
(26)
(42)
(50)
(84)
(92)
(92)
(76)
(269)
0
(264)
(264)
(75)
0
(275)
(356)
(403)
(408)
(196)
(191)
(376)
(428)
(479)
(303)
(254)
(238)
(193)
(312)
(1 380)
(1 354)
(1 496)
Gain/Loss on Disposition of Assets
0
0
58
6
6
6
62
0
0
0
56
0
0
0
61
0
0
0
64
0
0
0
45
0
0
0
13
0
0
0
22
0
0
0
35
0
0
0
34
0
0
Total Other Income
204
206
177
258
256
246
179
246
242
298
242
296
305
267
235
298
302
297
189
265
856
875
886
940
384
429
377
463
616
1 221
1 801
1 738
1 585
931
333
383
364
394
400
478
492
Pre-Tax Income
11 759
N/A
12 090
+3%
12 812
+6%
13 265
+4%
13 550
+2%
13 763
+2%
14 463
+5%
14 763
+2%
15 316
+4%
15 578
+2%
15 358
-1%
15 393
+0%
15 113
-2%
15 289
+1%
15 353
+0%
15 105
-2%
14 883
-1%
14 691
-1%
14 144
-4%
13 835
-2%
13 148
-5%
11 824
-10%
11 533
-2%
10 009
-13%
9 933
-1%
9 758
-2%
9 150
-6%
9 800
+7%
8 966
-9%
9 626
+7%
9 775
+2%
9 749
0%
10 707
+10%
10 386
-3%
11 301
+9%
12 339
+9%
14 183
+15%
15 573
+10%
15 513
0%
16 170
+4%
16 194
+0%
Net Income
Tax Provision
(4 709)
(4 872)
(4 878)
(5 047)
(5 055)
(5 084)
(5 223)
(5 215)
(5 304)
(5 303)
(5 043)
(4 871)
(4 710)
(4 682)
(4 448)
(4 404)
(4 345)
(4 301)
(4 194)
(4 132)
(3 774)
(3 369)
(3 220)
(2 662)
(2 702)
(2 572)
(2 806)
(3 022)
(2 795)
(3 038)
(3 000)
(3 028)
(3 269)
(3 162)
(3 446)
(3 743)
(4 394)
(4 843)
(4 289)
(4 506)
(4 546)
Income from Continuing Operations
7 050
7 218
7 934
8 218
8 495
8 679
9 240
9 548
10 012
10 275
10 315
10 522
10 403
10 607
10 905
10 701
10 538
10 390
9 950
9 703
9 374
8 455
8 313
7 347
7 231
7 186
6 344
6 778
6 171
6 588
6 775
6 721
7 438
7 224
7 855
8 596
9 789
10 730
11 224
11 664
11 648
Income to Minority Interest
(353)
(341)
(361)
(372)
(393)
(418)
(466)
(498)
(530)
(543)
(529)
(539)
(540)
(538)
(522)
(537)
(549)
(564)
(544)
(545)
(604)
(594)
(629)
(490)
(376)
(327)
(269)
(329)
(265)
(231)
(113)
(103)
(146)
(161)
(284)
(350)
(427)
(513)
(540)
(583)
(638)
Net Income (Common)
6 696
N/A
6 876
+3%
7 572
+10%
7 845
+4%
8 102
+3%
8 259
+2%
8 773
+6%
9 048
+3%
9 480
+5%
9 732
+3%
9 785
+1%
9 983
+2%
9 862
-1%
10 068
+2%
10 382
+3%
10 163
-2%
9 988
-2%
9 825
-2%
9 406
-4%
9 158
-3%
8 770
-4%
7 861
-10%
7 683
-2%
6 856
-11%
6 853
0%
6 858
+0%
6 074
-11%
6 448
+6%
5 907
-8%
6 357
+8%
6 660
+5%
6 616
-1%
7 289
+10%
7 060
-3%
7 569
+7%
8 244
+9%
9 360
+14%
10 215
+9%
10 683
+5%
11 081
+4%
11 009
-1%
EPS (Diluted)
209.25
N/A
214.87
+3%
236.9
+10%
245.15
+3%
253.18
+3%
258.09
+2%
274.47
+6%
282.75
+3%
296.25
+5%
304.12
+3%
306.14
+1%
311.96
+2%
308.18
-1%
314.62
+2%
324.81
+3%
317.59
-2%
312.12
-2%
307.39
-2%
294.28
-4%
286.52
-3%
274.38
-4%
245.94
-10%
240.37
-2%
214.5
-11%
214.4
0%
214.56
+0%
190.03
-11%
201.73
+6%
184.8
-8%
202.93
+10%
105.53
-48%
214.13
+103%
235.87
+10%
228.46
-3%
122.47
-46%
266.77
+118%
302.8
+14%
165.23
-45%
172.81
+5%
179.23
+4%
178.02
-1%

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